Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22676 |
| Invoice Date | June 19, 2020 |
| Due Date | July 19, 2020 |
| Total Due | $200.00 |
Customer:
integrity tactical solutions
stevem@integritytacticalsolutions.com
Mike T A17 6/18/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Flatbed trailer P/U 803 Anita st ChulaVista @ SJ |
$100.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |